Subcontractor
Review the 10 Livers Bronze Company projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
51%
41%
Unprotected Projects
0%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
4621 E 75th Ter, Kansas City, MO 64132
State / County Construction Project by Dondlinger Construction at
1845 N Fairmount Ave, Wichita, KS 67260
State / County Construction Project by unknown general contractor at
87 TRUMBULL ST, New Haven, CT 06511
Construction Project by Batson-Cook Company at
State / County Construction Project by Brasfield & Gorrie LLC at
Construction Project by Ross Group at
Commercial Construction Project by unknown general contractor at
8778 Penrose Ln, Lenexa, KS 66219
Commercial Construction Project by unknown general contractor at
1530 Naismith Dr, Lawrence, KS 66045
Commercial Construction Project by unknown general contractor at
10841 S Ridgeview Rd, Olathe, KS 66061
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Livers Bronze Company.
Typical contract pay terms not yet reported for Livers Bronze Company.
Typical days to payment not yet collected for Livers Bronze Company.